| FRN: |
2199060511
|
| Billed Entity Name: |
La Joya Indep School District
|
| Billed Account Administrator: |
Jose Flores |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
210013387 |
| 471 Application: |
211036767 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Clemencia Garza |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/9/2021 |
| Revised FCDL Date: |
1/24/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
E24-Netcore-Upg |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
93 |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2199060511.007 was modified from Data Protection to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199060511.007 was modified from Firewall Services & Components to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199060511.009 was modified from Data Protection to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199060511.009 was modified from Firewall Services & Components to Transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199060511.010 was modified from Data Protection to Cabling Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199060511.010 was modified from Firewall Services & Components to Cabling to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2199060511.013 was modified from Data Protection to Racks to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199060511.013 was modified from Firewall Services & Components to Racks & Cabinets to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2199060511.015 was modified from Data Protection to Cabling Connectors to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2199060511.015 was modified from Firewall Services & Components to Cabling to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2199060511.018 was modified from Data Protection to Racks to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2199060511.018 was modified from Firewall Services & Components to Racks & Cabinets to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2199060511.020 was modified from Data Protection to Cabling Connectors to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2199060511.020 was modified from Firewall Services & Components to Cabling to agree with the applicant documentation.||MR15:The Type of Internal Connection for FRN Line Item 2199060511.023 was modified from Data Protection to Racks to agree with the applicant documentation.||MR16:The Type of Product for FRN Line Item 2199060511.023 was modified from UPS Battery Backup to Racks & Cabinets to agree with the applicant documentation.||MR17:The Type of Internal Connection for FRN Line Item 2199060511.025 was modified from Data Protection to Racks to agree with the applicant documentation.||MR18:The Type of Product for FRN Line Item 2199060511.025 was modified from UPS Battery Backup to Racks & Cabinets to agree with the applicant documentation.||MR19:The Type of Internal Connection for FRN Line Item 2199060511.027 was modified from Data Protection to Cabling Connectors to agree with the applicant documentation.||MR20:The Type of Product for FRN Line Item 2199060511.027 was modified from Firewall Services & Components to Cabling to agree with the applicant documentation.||MR21:The amount of the funding request was changed from $332,973.74 to $244,519.78 to remove the ineligible products: Not posted for FCC Form 470: Fortinet FC-10-F34E1-928-02-36; Fortinet FC-10-F22E1-928-02-36; Fortinet FC-10-F22E1-928-02-36. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/8/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
5/28/2025 |
| FRN Committed Amount: |
$207,841.81 |
| Total Authorized Disbursement: |
$13,867.45 |
| Undisbursed Amount: |
$193,974.36 |
| Invoicing Mode: |
SPI |